Financial results - COMPLET CTM TOP BUSINESS SRL

Financial Summary - Complet Ctm Top Business Srl
Unique identification code: 32837264
Registration number: J2014000268030
Nace: 210
Sales - Ron
175.235
Net Profit - Ron
114.602
Employees
3
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Company Complet Ctm Top Business Srl with Fiscal Code 32837264 recorded a turnover of 2024 of 175.235, with a net profit of 114.602 and having an average number of employees of 3. The company operates in the field of Silvicultură şi alte activităţi forestiere having the NACE code 210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Ctm Top Business Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.088 5.110 19.702 41.111 63.045 104.339 93.473 216.575 285.918 175.235
Total Income - EUR 30.403 5.127 19.702 41.111 63.045 104.341 93.475 217.047 285.936 175.240
Total Expenses - EUR 13.447 10.671 18.916 24.369 43.446 39.377 42.705 56.048 74.784 55.381
Gross Profit/Loss - EUR 16.956 -5.544 786 16.742 19.599 64.964 50.770 160.999 211.152 119.859
Net Profit/Loss - EUR 16.044 -5.598 589 16.331 18.969 63.920 49.835 158.829 208.293 114.602
Employees 1 1 2 2 2 2 2 2 2 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -38.4%, from 285.918 euro in the year 2023, to 175.235 euro in 2024. The Net Profit decreased by -92.527 euro, from 208.293 euro in 2023, to 114.602 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Complet Ctm Top Business Srl - CUI 32837264

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 22.442 16.403 11.933 8.218 24.784 57.798
Current Assets 18.978 13.383 14.249 30.099 26.368 101.991 154.175 234.665 248.754 102.972
Inventories 652 272 679 668 326 319 312 3.087 312 0
Receivables 0 0 201 0 839 2.468 2.531 1.777 10.236 7.548
Cash 18.326 13.112 13.369 29.431 25.204 99.204 151.332 229.801 238.206 95.423
Shareholders Funds 18.304 12.520 12.897 28.991 47.409 110.431 157.817 213.012 262.312 98.559
Social Capital 45 45 44 43 53 52 51 51 51 50
Debts 674 864 1.352 1.108 1.401 7.963 8.291 29.871 11.225 62.211
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "210 - 210"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 102.972 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.548 euro and cash availability of 95.423 euro.
The company's Equity was valued at 98.559 euro, while total Liabilities amounted to 62.211 euro. Equity decreased by -162.287 euro, from 262.312 euro in 2023, to 98.559 in 2024.

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